Muster Roll No. : 12388	Date From : 05/08/2022    Date To : 16/08/2022	Sanction No. : 0517007012/2022-2023/143315/AS    Sanction Date : 11/05/2022
Work Code : 0517007012/WC/20539830	Work Name : बथनाहा सिमान से वृज भुषण चौधरी खेत तक नहर उराही कार्य (0517007012/WC/20539830)

Measurement Book Detail

MB NO.  3        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rubi Devi(Wife) BH-17-007-012-02174400/2226 OTHER Augan P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Bhagwanpur PUNB0052020 0517007WL060550 Credited 28/08/2022   2 BHUNESHWAR MAHTO(Self) BH-17-007-012-02174400/2480 OTHER Augan P P P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK AUGAN UCBA0001209 0517007WL060550 Credited 27/08/2022   3 कृष्‍णा देवी (Wife) BH-17-007-012-02174400/1698 SC Augan P P P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK BANWARIPUR UCBA0001363 0517007WL060550 Credited 27/08/2022   4 वशिष्‍ठ शर्मा BH-17-007-012-02174400/1743 SC Augan P P P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK AUGAN UCBA0001209 0517007WL060550 Credited 27/08/2022   5 रीता देवी (Self) BH-17-007-012-02174400/2041 OTHER Augan P P P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK AUGAN UCBA0001209 0517007WL060550 Credited 27/08/2022   6 SULOCHNA DEVI(Wife) BH-17-007-012-02174400/2186 OTHER Augan P P P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK AUGAN UCBA0001209 0517007WL060550 Credited 27/08/2022   7 INDU DEVI(Self) BH-17-007-012-02174400/2199 OTHER Augan P P P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK AUGAN UCBA0001209 0517007WL060550 Credited 27/08/2022   8 Santosh chaudhari(Self) BH-17-007-012-02174400/2202 OTHER Augan P P P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK AUGAN UCBA0001209 0517007WL060550 Credited 27/08/2022   9 Anita devi(Self) BH-17-007-012-02174400/2213 OTHER Augan P P P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK AUGAN UCBA0001209 0517007WL060550 Credited 27/08/2022   10 Mira devi(Wife) BH-17-007-012-02174400/2225 OTHER Augan P P P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK AUGAN UCBA0001209 0517007WL060550 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 20160

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120